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RCM on GTA, whether IGST or CGST/SGST?


Pankaj Rawat (GST Practitioner)     18 October 2020

Pankaj Rawat
GST Practitioner 
 3602 likes  48856 points

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GR ISSUED FROM HEAD OFFICE (SAME STATE)  CGST/SGST  is applicable as in term of section 12(8) if the recipient registered the POS is location of Recipient place. 



stapler (bus)     19 October 2020

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This is what they had propagated as "Gudd and Simple" Tax!!😜😜

Unnecessary calculations and apportionment s,which should have been done by GSTN computers on the basis of state codes mentioned in invoices . Assessee should only be concerned with one single tax called GST!

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